Type Of Transaction |
Expenditures
|
Activity Code |
60621245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/2010 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
169,101 |
Particulars |
yojana no-126 2022-23 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
REKHA DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
JULI KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NIRAJ KUMAR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAJU PASWAN |
12,915 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SAGAR KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BINDU DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRITI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KOMAL DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SNEHLATA KUMARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SANJU DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BABALU SAW |
12,915 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KULDIP PASWAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NAVIN KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RINKU DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUMAN DEVI |
10,710 |